TMI BlogER-I OR ER-II after received Final Exit OrderX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sir , Good Morning . We received final Exit order from SEEPZ , Mumbai on 11 th July 2016 . We have already applied for amendment of Central Excise registration from Excise on 20 th July 2016 . Kindly advise us, we can file ER-II for the period of 1to 11 th July 2016 and from 12 to 31 st july 2016 ER-I OR For only ER-I for the period of July 2016 . ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Kindly advise us . Regards, SNE - Reply By JSW CEMENT LIMITED - The Reply = You have to file both the returns but in remarks column kindly mention the period. - Reply By SNEHAL SHAH - The Reply = Thanks sir for reply . But we received already amendment registraton copy from EOU to DTA on 21st July 2016 , so we can not file ER-II online . We can file only ER-I online . In s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... uch case what to do ?? Your valuable replay will be helpful to us . Regards, SNE - Reply By JSW CEMENT LIMITED - The Reply = If online return is not possible then file a manual return with the department explaining the reason. If any other option is available they themselves will inform. - Reply By Ganeshan Kalyani - The Reply = In my view one online return disclosing SEEPZ transacti ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on and a manual return for the same month showing DTA details shall have to be filed. This need to be intimated to Department. Thanks. - ER-I OR ER-II after received Final Exit Order - Query Started By: - SNEHAL SHAH Dated:- 6-8-2016 Central Excise - Got 4 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanage ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mentindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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